[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5566280.002022-09-068168Budget
31153377.362024-09-0581112Actual
12512133.002023-04-068173Actual
750302.002022-05-068166Actual
20251614.732023-11-068168Actual
35446749.582025-01-048168Actual
16297135.872023-07-0781411Actual
12701596.002023-04-068115Actual
16270103.952023-07-0781311Actual
27192409.002024-06-058136Actual
6957650.002022-11-068114Budget
8933296.542022-12-078168Actual
18419138.002023-09-0681611Actual
5645329.002022-10-068113Actual
29292657.002024-08-058164Actual
4580214.002022-09-068163Actual
31695351.002024-10-058116Actual
5706232.002022-10-068163Actual
3320280.002022-07-078168Budget
9572401.002023-01-048136Actual
302631136.002024-09-058113Actual
3727480.002022-08-068115Budget
281041346.002024-07-068114Actual
1876251.002022-06-068166Actual
13898205.002023-05-068146Actual
30418870.002024-09-058164Actual
1930937.992023-10-0681211Actual
19900260.002023-11-068116Actual
20872502.002023-12-078165Actual
263021475.352024-05-058118Actual
1624332.672023-07-0781211Actual
8826669.282022-12-078118Actual
24109733.002024-03-058117Actual
18979115.002023-10-068156Actual
3071550.002022-07-078117Budget
2653227.362024-05-0581511Actual
7750316.242022-11-068128Actual
28429300.002024-07-068166Actual
2157137.992023-12-0781612Actual
13094289.002023-04-068166Actual
12560650.002023-04-068114Budget
35704369.912025-01-0481112Actual
18779395.002023-10-068115Actual
15945221.002023-07-078166Actual
24849416.002024-04-058115Actual
2603560.002024-05-058126Actual
9199650.002023-01-048114Budget
1540922.042023-06-0681112Actual
2283383.002022-07-078113Actual
4196468.002022-08-068117Actual
17949160.002023-09-068146Actual
7426200.002022-11-068156Budget
382381061.002025-04-068113Actual
8607280.002022-12-078166Budget
3688167.782025-02-0481212Actual
39183150.762025-04-0681212Actual
14825256.002023-06-068116Actual
4768509.002022-09-068164Actual
30676168.002024-09-058156Actual
13722563.002023-05-068115Actual
8277380.002022-12-078165Budget
14315101.822023-05-0681411Actual
21781307.002024-01-048164Actual
11385100.002023-03-068173Budget
9475380.002023-01-048116Budget
1948113.532023-10-0681112Actual
17034709.002023-08-068117Actual
26008181.002024-05-058116Actual
500280.002022-05-068116Budget
38896710.192025-04-068168Actual
31034330.552024-09-0581311Actual
5086350.002022-09-068136Actual
5179179.002022-09-068156Actual
2777673.102024-06-0581212Actual
20717137.002023-12-078173Actual
16002741.002023-07-078117Actual
31424635.002024-10-058163Actual
219650.002022-05-068114Actual
2831698.002024-07-068126Actual
297331331.412024-08-058118Actual
1953932.672023-10-0681612Actual
23015180.002024-02-048156Actual
38486806.002025-04-068165Actual
17302101.822023-08-0681311Actual
30596162.002024-09-058126Actual
27079585.002024-06-058165Actual
33522369.682024-11-0581113Actual
35121126.002025-01-048126Actual
33228529.492024-11-0581111Actual
29969326.302024-08-0581611Actual
22038117.002024-01-048156Actual
1747514.592023-08-0681212Actual
10734280.002023-02-048146Budget
13174550.002023-04-068117Budget
9665200.002023-01-048156Budget
5085380.002022-09-068136Budget
11635380.002023-03-068165Budget
32012717.762024-10-058128Actual
15912160.002023-07-078156Actual
21037164.002023-12-078156Actual
1768280.002022-06-068146Budget
279380.002022-05-068164Budget
3539107.002022-08-068173Actual
7484246.002022-11-068166Actual
245487.142024-03-0581212Actual
17189.002022-05-068173Actual
26744622.322024-05-0581213Actual
35504436.942025-01-0481111Actual
33464503.962024-11-0581612Actual
3587700.002022-08-068114Actual
9258546.002023-01-048164Actual
26363648.062024-05-058168Actual
11906200.002023-03-068156Budget
18602579.002023-10-068163Actual
1583255.002023-07-078126Actual
21986330.002024-01-048136Actual
16918200.002023-08-068146Actual
1625321.002022-06-068116Actual
5832650.002022-10-068114Budget
19955306.002023-11-068136Actual
2605550.002022-07-078115Budget
36244409.002025-02-048116Actual
13423280.002023-04-068168Budget
25948558.002024-05-058165Actual
6691414.732022-10-068168Actual

Generated 2025-06-05 18:19:05.787 UTC